SCP-6187 Unknown ~ medium confidence
SCP-6187
Expected annual
$7.8M
One-time setup
$31.0M
Annual recurring
$6.4M
Personnel
38
One-time setup, R&D, and contingency seed funds total roughly $31.0M (driven primarily by catastrophic reserves and surge/amnesty stockpiles); ongoing annual programmatic costs are about $6.45M/yr, driven mainly by MTF staffing, research staff, and cover/operational costs.
🏗️ One-Time Capital Costs Total: $31.0M
Scalability Reserve $12.0M
[#30] Scenario-driven surge/scalability reserve (2× baseline lower-bound) ≈ $12,000,000
Catastrophic Response Fund $10.0M
[#25] Catastrophe fund seed for large-scale incidents recommended ≈ $10,000,000
Mass Amnestic Reserve $3.0M
[#20] Emergency mass-amnestic / surge reserve (seed) recommended ≈ $3,000,000
Equipment $2.2M
[#2, #3, #5, #7, #9] MTF initial response kits $100k; armored/off-road vehicles & ATVs $840k; drone procurement $450k; sensor node deployment $400k; telerobotic manipulators & specialized PPE $420k (total ≈ $2,210,000)
Initial Research And Lab Setup $1.0M
[#11] Forensic lab upgrades / high-temp materials analysis capacity (one-time) chosen midpoint ≈ $1,000,000
Replacement Reserve $1.0M
[#22] Replacement reserve seed for destroyed equipment/ collateral damage recommended ≈ $1,000,000
Containment Rd Fund $750K
[#19] Initial containment R&D fund (experimental traps/suppression prototypes) recommended ≈ $750k
Mass Amnestic Production Setup $500K
[#13] Amnestic production/R&D amortized setup ≈ $500k
Cover Ops Development $300K
[#15] Initial webcrawler/influence dev & tooling (one-time) ≈ $300k
Facilities $250K
[#8] Command/monitoring center setup (furniture, servers, redundancy) ~ $250k
🔄 Annual Recurring Costs Total: $6.4M/yr
Staff Wages $4.1M/yr
[#1, #8, #18, #27, #13] MTF detachment wages $2.4M/yr [#1]; monitoring/command center staffing & ops $600k/yr [#8]; scientific research staff 6× ≈ $840k/yr [#18]; psychological team ≈ $120k/yr [#27]; amnestic admin/field medical admin ≈ $100k/yr [#13]
Cover Story And Legal $650K/yr
[#15, #16, #23, #26] Ongoing webcrawler/content ops & contractors $300k/yr [#15]; legal/federal liaison/PR baseline $150k/yr [#16]; community relations/cover disbursements $100k/yr [#23]; public records alteration/archival manipulation baseline $100k/yr [#26]
Supplies And Consumables $570K/yr
[#10, #12, #11, #13] Firefighting & scene stabilization consumables $100k/yr [#10]; evidence collection & hazmat disposal ≈ $250k/yr (5 events) [#12]; forensic lab consumables ≈ $200k/yr [#11]; amnestic storage $20k/yr included in consumables [#13]
Logistics And Transport $400K/yr
[#4, #17] Vehicle fuel/maintenance/insurance/replacement reserve midpoint $250k/yr [#4]; inter-site logistics & transport $150k/yr [#17]
Medical Treatment And Rehab $300K/yr
[#21] Medical treatment and rehabilitation baseline for injured personnel ≈ $300k/yr
Facilities Maintenance $160K/yr
[#7, #28] Sensor node connectivity/power/maintenance $80k/yr [#7]; continuous sensor/server energy/backup power $80k/yr [#28]
Drone Operations And Compliance $120K/yr
[#5, #6] Drone operations, pilots, licensing, spare parts and ops estimate ≈ $120k/yr
Training And Readiness $75K/yr
[#24] Annual/night ops simulations & readiness drills ≈ $75k/yr
Community Emergency Coordination $60K/yr
[#29] Training & quiet reimbursements for local first responders ≈ $60k/yr
Witness Relocation $50K/yr
[#14] Witness handling & relocation contingency budget ≈ $50k/yr
Research And Monitoring $0/yr
[]
Cost Scenarios
📊 Baseline (baseline) $6.4M/yr
75.0% probability / year
Normal year reflecting planned monitoring, typical event frequency and routine operations with no major escalations.
routine nightly manifestations typical number of events (~5/yr) no large public exposure
🚨 Minor Incident $8.4M/yr
20.0% probability / year +$2.0M vs baseline
Clustered increase in manifestations (larger-than-normal number of events) requiring increased responses, extra consumables, overtime, and replacement equipment.
clustered nightly activity multiple simultaneous scenes increased MTF deployments and consumables
🚨 Major Breach $21.4M/yr
4.5% probability / year +$15.0M vs baseline
Significant containment failure or large public exposure requiring mass amnestic administration, major legal/PR actions, and tapping contingency reserves.
large-scale public exposure mass casualties / multiple-site incidents major legal and remediation actions
🚨 Catastrophic Breach $56.4M/yr
0.5% probability / year +$50.0M vs baseline
Regional-scale incident (e.g., uncontrolled anomalous fire spread) causing widespread damage, mass casualties, and extensive multi-year recovery efforts.
regional wildfire-scale anomalous event mass-casualty exposure multi-site long-duration response
👥 Personnel 38 total
Role Count Notes
Security Officer / MTF Agent 24 [#1] Standing MTF detachment (operators, medics, evidence techs) — 24 personnel as specified in notes; costs included in staff_wages
Monitoring & Command Staff / Operators 6 [#8] 24/7 monitoring & command center staffing and operators included in monitoring ops budget (~$600k/yr)
Research Scientist 6 [#18] Scientific research staff (6 specialists) for anomalous behavior research and modeling; costs included in staff_wages
Psychological Specialist / Debriefing Team 1 [#27] Small specialist team / lead for witness debriefing and psychological operations; budgeted ~ $120k/yr
Medical Officer / Amnestic Administrator 1 [#13] Medical staff for amnestic administration and follow-up; administrative/medical recurring costs (~$100k/yr) included in staff_wages
📋 Confidence Notes
Estimates are assembled from analyst-provided ranges and recommended midpoints; many items (anomalous frequency, breach severity) are uncertain and object class is unknown, so medium confidence is appropriate.
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